Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:35:26 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALCHUA
Fto No. : OR2404068012_291023APB_FTO_698719
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THAKURMUNDA OR-04-068-012-004/9904
(SALCHUA) 		2404068000NRG24271020231594611 29/10/2023 BIPEENBIHARI BISWAL 2404068WL153692 BIPEENBIHARI BISWAL 00048 BKID0005419 3555 3555 Processed 09/11/2023 7265394532 BIPIN BISWAL S/O SRIDHAR BANK OF INDIA(508505)
SubTotal 3555 3555
2 THAKURMUNDA OR-04-068-012-008/25705
(SALCHUA) 		2404068000NRG24271020231594594 29/10/2023 ASHIRBADA NAIK 2404068WL153690 ASHIRBADA NAIK 00048 BKID0005515 3555 3555 Processed 10/11/2023 7265394530 ASHIRBAD NAIK STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-012-008/9119
(SALCHUA) 		2404068000NRG24271020231594599 29/10/2023 SARADAR NAIK 2404068WL153690 SARADAR NAIK 00048 BKID0005515 3555 3555 Processed 09/11/2023 7265394522 SARADARA NAIK BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-012-008/9161
(SALCHUA) 		2404068000NRG24271020231594600 29/10/2023 ISWARA NAIK 2404068WL153690 ISWARA NAIK 00048 BKID0005515 3555 3555 Processed 09/11/2023 7265394520 ISHWAR NAIK BANK OF INDIA(508505)
SubTotal 10665 10665
5 THAKURMUNDA OR-04-068-012-002/24056
(SALCHUA) 		2404068000NRG24271020231595049 29/10/2023 SANA DOLAMAIN PURTY 2404068WL153721 SANA DOLAMAIN PURTY 00415 SBIN0001086 1659 1659 Processed 10/11/2023 7265394509 MR SANA GOLASWAIN PURTY STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-012-003/24923
(SALCHUA) 		2404068000NRG24271020231595017 29/10/2023 RANSI HEMBRAM 2404068WL153719 RANSI HEMBRAM 00415 SBIN0001086 1422 1422 Processed 10/11/2023 7265394515 MR RAHANSI HEMBRAM STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-012-003/24925
(SALCHUA) 		2404068000NRG24271020231595019 29/10/2023 SAGAR HO 2404068WL153719 SAGAR HO 00415 SBIN0001086 1422 1422 Processed 10/11/2023 7265394508 MR SAGAR HO STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-012-003/24955
(SALCHUA) 		2404068000NRG24271020231595023 29/10/2023 PAN SUNDI 2404068WL153719 PAN SUNDI 00415 SBIN0001086 1422 1422 Processed 10/11/2023 7265394518 MRS PANA SUNDI STATE BANK OF INDIA(508548)
9 THAKURMUNDA OR-04-068-012-003/25654
(SALCHUA) 		2404068000NRG24271020231595026 29/10/2023 FUTUKAR SUNDI 2404068WL153719 FUTUKAR SUNDI 00415 SBIN0001086 1422 1422 Processed 10/11/2023 7265394521 MR FUTUKAR SUNDI STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-012-003/32898
(SALCHUA) 		2404068000NRG24271020231595033 29/10/2023 RAMESH DEOGAM 2404068WL153719 RAMESH DEOGAM 00415 SBIN0001086 1422 1422 Processed 10/11/2023 7265394512 MR RAMESHA DEUGAM STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-012-003/8871
(SALCHUA) 		2404068000NRG24271020231595039 29/10/2023 BANJAL HEMBRAM 2404068WL153719 BANJAL HEMBRAM 00415 SBIN0001086 1422 1422 Processed 10/11/2023 7265394511 MRS BANJAR HEMBRAM STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-012-003/8881
(SALCHUA) 		2404068000NRG24271020231595040 29/10/2023 MARA SUNDHI 2404068WL153719 MARA SUNDHI 00415 SBIN0001086 1422 1422 Processed 10/11/2023 7265394513 MR MARA SUNDHI STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-012-003/9696
(SALCHUA) 		2404068000NRG24271020231595042 29/10/2023 GANANATH BULIOLI 2404068WL153719 GANANATH BULIOLI 00415 SBIN0001086 1422 1422 Processed 10/11/2023 7265394514 MR GANANATH BULIULI STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-012-008/9190
(SALCHUA) 		2404068000NRG24271020231594601 29/10/2023 BASANTI BISWAL 2404068WL153690 BASANTI BISWAL 00415 SBIN0001086 3555 3555 Processed 10/11/2023 7265394507 MRS BASANTI BISWAL STATE BANK OF INDIA(508548)
SubTotal 16590 16590
15 THAKURMUNDA OR-04-068-012-002/23840-A
(SALCHUA) 		2404068000NRG24271020231595048 29/10/2023 BAIDEHI NAIK 2404068WL153721 BAIDEHI NAIK 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7265394526 MRS BAIDEHI NAIK STATE BANK OF INDIA(508548)
16 THAKURMUNDA OR-04-068-012-002/9851
(SALCHUA) 		2404068000NRG24271020231595050 29/10/2023 RABI DEHURI 2404068WL153721 RABI DEHURI 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7265394502 MR RABINDRA DEHURY STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-012-002/9859
(SALCHUA) 		2404068000NRG24271020231595051 29/10/2023 BIRANG PURTY 2404068WL153721 BIRANG PURTY 00415 SBIN0006469 1659 1659 Processed 10/11/2023 7265394528 MRS BIRENG PURTY STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-012-003/15456
(SALCHUA) 		2404068000NRG24271020231595016 29/10/2023 DABA SUNDHI 2404068WL153719 DABA SUNDHI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7265394524 MR DABA SUNDI STATE BANK OF INDIA(508548)
19 THAKURMUNDA OR-04-068-012-003/24936
(SALCHUA) 		2404068000NRG24271020231595020 29/10/2023 SIBA SUNDHI 2404068WL153719 SIBA SUNDHI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7265394516 MR SHIBU SUNDHI STATE BANK OF INDIA(508548)
20 THAKURMUNDA OR-04-068-012-003/24991
(SALCHUA) 		2404068000NRG24271020231595025 29/10/2023 JANGA DANGA 2404068WL153719 JANGA DANGA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7265394517 MRS JANGA DANG STATE BANK OF INDIA(508548)
21 THAKURMUNDA OR-04-068-012-003/25724
(SALCHUA) 		2404068000NRG24271020231595027 29/10/2023 SAMA SUNDI 2404068WL153719 SAMA SUNDI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7265394523 MR SAMA SUNDI STATE BANK OF INDIA(508548)
22 THAKURMUNDA OR-04-068-012-003/25740
(SALCHUA) 		2404068000NRG24271020231595029 29/10/2023 BALEMA DEOGAM 2404068WL153719 BALEMA DEOGAM 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7265394525 MRS BALEMA PURTTI STATE BANK OF INDIA(508548)
23 THAKURMUNDA OR-04-068-012-003/32893
(SALCHUA) 		2404068000NRG24271020231595031 29/10/2023 TURAM BULIOLI 2404068WL153719 TURAM BULIOLI 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7265394506 MR TURAM BULIOLI STATE BANK OF INDIA(508548)
24 THAKURMUNDA OR-04-068-012-003/8856
(SALCHUA) 		2404068000NRG24271020231595036 29/10/2023 SINGA DANGA 2404068WL153719 SINGA DANGA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7265394504 MR SINGA DANGA STATE BANK OF INDIA(508548)
25 THAKURMUNDA OR-04-068-012-003/8863
(SALCHUA) 		2404068000NRG24271020231595037 29/10/2023 DASAMA DANGA 2404068WL153719 DASAMA DANGA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7265394505 MRS DASHAMA DANGA STATE BANK OF INDIA(508548)
26 THAKURMUNDA OR-04-068-012-003/8866
(SALCHUA) 		2404068000NRG24271020231595038 29/10/2023 LAXMAN DANGA 2404068WL153719 LAXMAN DANGA 00415 SBIN0006469 1422 1422 Processed 10/11/2023 7265394503 MR LOKANATH DANG STATE BANK OF INDIA(508548)
27 THAKURMUNDA OR-04-068-012-006/25706
(SALCHUA) 		2404068000NRG24271020231594613 29/10/2023 KUARA HO 2404068WL153692 KUARA HO 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7265394531 MR KUARA HO STATE BANK OF INDIA(508548)
28 THAKURMUNDA OR-04-068-012-007/10072
(SALCHUA) 		2404068000NRG24271020231595044 29/10/2023 AMRUTI SULIA 2404068WL153719 AMRUTI SULIA 00415 SBIN0006469 711 711 Processed 10/11/2023 7265394510 MRS AMARTTI SULIA STATE BANK OF INDIA(508548)
29 THAKURMUNDA OR-04-068-012-007/10090
(SALCHUA) 		2404068000NRG24271020231595054 29/10/2023 GELHEI MADHEI 2404068WL153723 GELHEI MADHEI 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7265394527 MRS GELHEI MADHEI STATE BANK OF INDIA(508548)
30 THAKURMUNDA OR-04-068-012-008/25459
(SALCHUA) 		2404068000NRG24271020231594593 29/10/2023 Mrs. SALEI BISWAL 2404068WL153690 Mrs. SALEI BISWAL 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7265394519 MRS SALEI BISWAL STATE BANK OF INDIA(508548)
31 THAKURMUNDA OR-04-068-012-008/25705
(SALCHUA) 		2404068000NRG24271020231594595 29/10/2023 GOLAP NAIK 2404068WL153690 GOLAP NAIK 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7265394529 MRS GOLAP NAIK STATE BANK OF INDIA(508548)
SubTotal 32706 32706
32 THAKURMUNDA OR-04-068-012-003/32877
(SALCHUA) 		2404068000NRG24271020231595030 29/10/2023 JAMBI PURTY 2404068WL153719 JAMBI PURTY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265394501 JAMBI PURTY ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 64938 64938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_291023APB_FTO_698719 Bank of India BKID0005419 KODAPADA 3555
2 THAKURMUNDA OR2404068012_291023APB_FTO_698719 Bank of India BKID0005515 BANK OF INDIA -SALABANI 3555
3 THAKURMUNDA OR2404068012_291023APB_FTO_698719 Bank of India BKID0005515 SALABANI 7110
4 THAKURMUNDA OR2404068012_291023APB_FTO_698719 State Bank of India SBIN0001086 ANANDPUR 16590
5 THAKURMUNDA OR2404068012_291023APB_FTO_698719 State Bank of India SBIN0006469 SATKOSIA 29625
6 THAKURMUNDA OR2404068012_291023APB_FTO_698719 State Bank of India SBIN0006469 SBI SATKOSIA 1659
7 THAKURMUNDA OR2404068012_291023APB_FTO_698719 State Bank of India SBIN0006469 SBI,SATKOSIA 1422
8 THAKURMUNDA OR2404068012_291023APB_FTO_698719 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1422

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